Tax Account 040-005-011

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Owners

STEERS, MATTHEW J
295 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5826

638973

Account Summary

Account ID	040-005-011
Account Type	Real Estate
Location	295 COUNTRY CLUB PKWY
Balance	$1,674.73
Currently Due	$558.24

Account ID

040-005-011

Account Type

Real Estate

Location

295 COUNTRY CLUB PKWY

Balance

$1,674.73

Currently Due

$558.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,178.60
Total	$2,178.60
Paid	$503.87
Balance	$1,674.73
Due	$558.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,178.60

Total

$2,178.60

Paid

$503.87

Balance

$1,674.73

Due

$558.24

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$503.87	$0.00	$503.87	$503.87	$0.00
2	10/07/2024	10/17/2024	Due	$558.24	$0.00	$558.24	$0.00	$558.24
3	01/06/2025	01/16/2025	Due	$558.24	$0.00	$558.24	$0.00	$1,116.48
4	03/03/2025	03/13/2025	Due	$558.25	$0.00	$558.25	$0.00	$1,674.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,865.49	$0.00	$1,865.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,727.48	$0.00	$1,727.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,804.06	$0.00	$1,804.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,718.18	$7.16	$1,725.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,657.88	$0.00	$1,657.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,661.99	$0.00	$1,661.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,489.88	$0.00	$1,489.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,493.23	$0.00	$1,493.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,479.09	$0.00	$1,479.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,466.69	$0.00	$1,466.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-503.87	$1,674.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.05	$2,178.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936991. REASON: AMENDMENT TO RE 2025	$503.87	$2,014.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.87	$1,510.68
07/10/2024	BILL	STEERS, MATTHEW J	$2,014.55	$2,014.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.77	$465.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-465.77	$931.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.18	$1,397.31
07/12/2023	BILL	STEERS, MATTHEW J	$1,865.49	$1,865.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$431.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.27	$862.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.67	$1,293.81
07/12/2022	BILL	STEERS, MATTHEW J	$1,727.48	$1,727.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.52	$450.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.52	$901.04
08/06/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4132019	$-452.50	$1,351.56
08/06/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4132020	$-429.55	$1,804.06
08/06/2021	PAYMENT	CORELOGIC CHECK NUM: 410846411	$-7.16	$2,233.61
08/02/2021	INTEREST	Monthly Interest	$3.58	$2,240.77
07/14/2021	BILL	STEERS, MATTHEW J	$1,804.06	$2,237.19
07/02/2021	INTEREST	Monthly Interest	$3.58	$433.13
06/25/2021	ADJUSTMENT	See notes, applied to otherAPN NUM: 1065	$429.55	$429.55
02/24/2021	VOID	STEERS, JAMES L & MELODY CHECK NUM: 1065	$-429.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.55	$429.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.55	$859.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.53	$1,288.65
07/15/2020	BILL	STEERS, MATTHEW J	$1,718.18	$1,718.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.18	$414.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.18	$828.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-415.34	$1,242.54
07/10/2019	BILL	STEERS, MATTHEW J	$1,657.88	$1,657.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.20	$415.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.20	$830.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-416.39	$1,245.60
07/09/2018	BILL	STEERS, MATTHEW J	$1,661.99	$1,661.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.78	$371.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.78	$743.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.54	$1,115.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.54	$1,489.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.54	$1,115.34
07/07/2017	BILL	STEERS, MATTHEW J	$1,489.88	$1,489.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.30	$373.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.30	$746.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.33	$1,119.90
07/08/2016	BILL	STEERS, MATTHEW J	$1,493.23	$1,493.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.77	$369.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.77	$739.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.78	$1,109.31
07/08/2015	BILL	STEERS, MATTHEW J	$1,479.09	$1,479.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.35	$366.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.35	$732.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.64	$1,099.05
07/10/2014	BILL	STEERS, MATTHEW J	$1,466.69	$1,466.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.45	$351.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.45	$702.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.46	$1,054.35
07/16/2013	BILL	STEERS, MATTHEW J	$1,405.81	$1,405.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.87	$337.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.87	$675.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.88	$1,013.61
07/10/2012	BILL	STEERS, MATTHEW J	$1,351.49	$1,351.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$322.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.94	$645.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.96	$968.82
07/14/2011	BILL	STEERS, MATTHEW J	$1,291.78	$1,291.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-336.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-336.80	$336.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-336.80	$673.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-336.80	$1,010.40
07/14/2010	BILL	ROBINSON, RONALD & MOZELLE	$1,347.20	$1,347.20
04/26/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 779177	$-700.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.74	$700.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.10	$667.96
10/26/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4835	$-327.43	$654.86
08/25/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4788	$-328.72	$982.29
07/21/2009	BILL	ROBINSON, RONALD & MOZELLE	$1,311.01	$1,311.01
03/10/2009	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4602	$-303.00	$0.00
01/13/2009	PAYMENT	RONALD & MOZELLE ROBINSON CHECK NUM: 4026	$-303.00	$303.00
10/09/2008	PAYMENT	RONALD & MOZELLE ROBINSON CHECK NUM: 4496	$-303.00	$606.00
09/04/2008	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4451	$-304.26	$909.00
07/14/2008	BILL	ROBINSON, RONALD & MOZELLE	$1,213.26	$1,213.26
02/05/2008	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4257	$-293.89	$0.00
01/09/2008	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4222	$-293.89	$293.89
09/27/2007	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4101	$-293.89	$587.78
08/20/2007	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 4052	$-293.90	$881.67
07/13/2007	BILL	ROBINSON, RONALD & MOZELLE	$1,175.57	$1,175.57
03/01/2007	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5556	$-291.04	$0.00
12/19/2006	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5462	$-291.04	$291.04
10/03/2006	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5391	$-291.04	$582.08
08/31/2006	PAYMENT	ROBINSON, RONALD & MOZELLE CHECK NUM: 5346	$-291.05	$873.12
07/19/2006	BILL	ROBINSON, RONALD & MOZELLE	$1,164.17	$1,164.17
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-272.51	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-272.51	$272.51
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-272.51	$545.02
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-272.52	$817.53
07/21/2005	BILL	ROBINSON, RONALD & MOZELLE	$1,090.05	$1,090.05
03/07/2005	PAYMENT	@	$-271.77	$0.00
01/03/2005	PAYMENT	@	$-271.77	$271.77
10/08/2004	PAYMENT	@	$-271.77	$543.54
08/16/2004	PAYMENT	@	$-271.80	$815.31
07/01/2004	BILL	ROBINSON, RONALD & MOZ @	$1,087.11	$1,087.11
03/02/2004	PAYMENT	@	$-269.34	$0.00
01/13/2004	PAYMENT	@	$-269.34	$269.34
10/08/2003	PAYMENT	@	$-269.34	$538.68
08/19/2003	PAYMENT	@	$-269.35	$808.02
07/01/2003	BILL	ROBINSON, RONALD & MOZ @	$1,077.37	$1,077.37